Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020505
Order Number 4200291690
Invoice Date May 21, 2021
Due Date August 19, 2021
Total Due $892.50
To:
Hrs/Qty Service Rate/PriceSub Total
3 MC10

701586125 3763 EBENEZER RD CINCINNATI OH 45248
701615634 5320 DELHI pike APT 225 CINCINNATI OH 45238
701652840 5945 WOODCREEK DR MIDDLETOWN OH 45042

 $125.00$375.00
45 USO9A

701498686 570 SHADY OAK CT LEBANON OH 45036
701463635 120 UNION CROSSINGS DR CARLISLE OH 45005

 $11.50$517.50
Sub Total $892.50
Tax $0.00
Total Due $892.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

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